Reported Earnings • May 07
First quarter 2026 earnings released: EPS: €0.70 (vs €0.55 in 1Q 2025) First quarter 2026 results: EPS: €0.70 (up from €0.55 in 1Q 2025). Revenue: €5.82b (flat on 1Q 2025). Net income: €725.0m (up 24% from 1Q 2025). Profit margin: 12% (up from 10.0% in 1Q 2025). Revenue is forecast to grow 1.3% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has increased by 23% per year, which means it is tracking significantly ahead of earnings growth. 공시 • Mar 25
Endesa, S.A., Annual General Meeting, Apr 28, 2026 Endesa, S.A., Annual General Meeting, Apr 28, 2026. Location: calle ribera del loira 60, madrid., Spain Reported Earnings • Feb 25
Full year 2025 earnings released: EPS: €2.11 (vs €1.78 in FY 2024) Full year 2025 results: EPS: €2.11 (up from €1.78 in FY 2024). Revenue: €21.4b (up 2.3% from FY 2024). Net income: €2.20b (up 16% from FY 2024). Profit margin: 10% (up from 9.0% in FY 2024). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 25% per year, which means it is well ahead of earnings. Upcoming Dividend • Jan 01
Upcoming dividend of €0.41 per share Eligible shareholders must have bought the stock before 08 January 2026. Payment date: 12 January 2026. Payout ratio is a comfortable 63% and this is well supported by cash flows. Trailing yield: 4.3%. Lower than top quartile of Italian dividend payers (4.6%). In line with average of industry peers (4.0%). Reported Earnings • Oct 30
Third quarter 2025 earnings released: EPS: €0.65 (vs €0.57 in 3Q 2024) Third quarter 2025 results: EPS: €0.65 (up from €0.57 in 3Q 2024). Revenue: €5.24b (flat on 3Q 2024). Net income: €670.0m (up 11% from 3Q 2024). Profit margin: 13% (up from 12% in 3Q 2024). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 2.9% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 24% per year, which means it is well ahead of earnings. 공시 • Oct 30
Endesa, S.A. Confirms Earnings Guidance for the Year 2025 Endesa, S.A. confirmed earnings guidance for the year 2025. These results allow the company to confirm that it is well on track to reach the upper range of forecast, in terms of net income. The company confirm that it expect to reach the top end of the Capital Market Day guidance for the full year 2025. 공시 • Aug 04
Office National De L'electricite Et De L'eau Potable acquired remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH. Office National De L'electricite Et De L'eau Potable acquired remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH on April 29, 2025. According to Endesa's quarterly accounts, the transaction resulted in a loss of €1 million, and it reportedly earned €11 million from the sale.
Office National De L'electricite Et De L'eau Potable completed the acquisition of remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH on April 29, 2025. Reported Earnings • Jul 29
Second quarter 2025 earnings released: EPS: €0.44 (vs €0.48 in 2Q 2024) Second quarter 2025 results: EPS: €0.44 (down from €0.48 in 2Q 2024). Revenue: €5.07b (up 6.0% from 2Q 2024). Net income: €458.0m (down 9.8% from 2Q 2024). Profit margin: 9.0% (down from 11% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 1.9% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 12% per year, which means it is well ahead of earnings. Upcoming Dividend • Jun 20
Upcoming dividend of €0.66 per share Eligible shareholders must have bought the stock before 27 June 2025. Payment date: 01 July 2025. Payout ratio is a comfortable 64% and this is well supported by cash flows. Trailing yield: 4.8%. Lower than top quartile of Italian dividend payers (5.5%). In line with average of industry peers (4.5%). Reported Earnings • May 10
First quarter 2025 earnings released: EPS: €0.55 (vs €0.28 in 1Q 2024) First quarter 2025 results: EPS: €0.55 (up from €0.28 in 1Q 2024). Revenue: €5.90b (up 8.1% from 1Q 2024). Net income: €583.0m (up 100% from 1Q 2024). Profit margin: 9.9% (up from 5.4% in 1Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 10% per year but the company’s share price has increased by 9% per year, which means it is well ahead of earnings. New Risk • May 09
New major risk - Revenue and earnings growth Earnings are forecast to decline by an average of 0.8% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 0.8% per year for the foreseeable future. Minor Risks High level of debt (106% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. 공시 • Mar 27
Endesa, S.A., Annual General Meeting, Apr 29, 2025 Endesa, S.A., Annual General Meeting, Apr 29, 2025. Location: calle ribera del loira 60, madrid Spain